Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$618,912
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$627,196
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$755,875
$618,912
-18%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$755,875
$618,912
-18%
Expenses
2024
2025
Change
Grants
$48,384
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,397
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$672,605
$627,196
-7%
Total Expenses
$780,386
$627,196
-20%
Net income
2024
2025
Change
Net income
-$24,511
-$8,284
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$780,386
$627,196
-20%